{
"html_url": "https://postor.com.mx/licitacion/la-85-w87-926011996-n-8-2023",
"canonical": "https://postor.com.mx/licitacion/la-85-w87-926011996-n-8-2023",
"id": "777eaf9ffd474e7d99a2a91213d296cb",
"procedure_number": "LA-85-W87-926011996-N-8-2023",
"file_number": "E-2023-00106938",
"title": "LA-N-8-2023",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "PARA LA ADQUISICIÓN DE EQUIPOS, MATERIALES Y SERVICIOS VARIOS PARA LA UNIVERSIDAD DE SONORA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "UNISON",
"acronym": "UNISON",
"branch": "85 - SONORA",
"buying_unit": "DIRECCIÓN DE INFRAESTRUCTURA Y ADQUISICIONES, SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE INFRAESTRUCTURA Y ADQUISICIONES, SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "universidad de sonora",
"slug": "unison",
"unit_slug": "direccion-de-infraestructura-y-adquisiciones-subdireccion-de-adquisiciones-926011996"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LA-N-8-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-26T20:52:09.000Z",
"clarification_meeting_at": "2023-11-01T18:00:00.000Z",
"clarification_questions_deadline_at": "2023-10-31T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-10T15:00:00.000Z",
"award_at": "2023-11-16T19:00:00.000Z",
"estimated_contract_at": "2023-11-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "26",
"state": "SONORA",
"bid_opening": "AUDITORIO EDIFICIO 3B",
"award": "AUDITORIO EDIFICIO 3B",
"clarification_meeting": "AUDITORIO EDIFICIO 3B",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "Crédito 15 dias",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "35401-0003",
"specific_item_code": "35401",
"cucop_description": "SERVICIOS DE MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO",
"description": "MANTENIMIENTO PREVENTIVO A LOTE DE 17 EQUIPOS DE LABORATORIO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35401",
"partida_description": "INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
},
{
"number": "2",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ.247)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "3",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ.672)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "4",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ.673)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "5",
"cucop_code": "21401-0010",
"specific_item_code": "21401",
"cucop_description": "FILTRO OPTICO (SUMINISTROS INFORMATICOS)",
"description": "MATERIALES (FIBRA OPTICA, CABLE) REQ. 820",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "6",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ. 2402)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "7",
"cucop_code": "25401-0017",
"specific_item_code": "25401",
"cucop_description": "AGUJA PARA ANESTESIA",
"description": "LOTE DE MATERIALES (REQ. 1023)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "8",
"cucop_code": "25401-0599",
"specific_item_code": "25401",
"cucop_description": "TIRAS REACTIVAS",
"description": "LOTE DE MATERIALES (REQ.1024)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "9",
"cucop_code": "25401-2657",
"specific_item_code": "25401",
"cucop_description": "537.704.1131 PINZA NASAL CORTANTE TIPO BLAKESLEY RECTA LONGITUD DE TRABAJO DE 100 A 130 MM Y 3 MM DE ANCHO DE MORDIDA.",
"description": "MATERIALES DE LABORATORIO (REQ.1022)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "10",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "DISCOS DE ESTADO SOLIDO (REQ.1777)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "11",
"cucop_code": "29801-0058",
"specific_item_code": "29801",
"cucop_description": "BOMBA DE GRASA (MAQUINARIA INDUSTRIAL)",
"description": "TANQUES Y BOMBAS (REQ.5014)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29801",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"
},
{
"number": "12",
"cucop_code": "21701-0012",
"specific_item_code": "21701",
"cucop_description": "PLASTILINA",
"description": "PINTURA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21701",
"partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
},
{
"number": "13",
"cucop_code": "29401-0044",
"specific_item_code": "29401",
"cucop_description": "TARJETA DE RED (SUMINISTROS INFORMATICOS)",
"description": "TARJETAS CONTROLADORAS (REQ.2800)",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "14",
"cucop_code": "15901-0001",
"specific_item_code": "15901",
"cucop_description": "VALES ELECTRÓNICOS",
"description": "VALES DE DESPENSA (TARJETA)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "15901",
"partida_description": "OTRAS PRESTACIONES"
}
]
}
],
"budget_items": [
{
"code": "15901",
"description": "OTRAS PRESTACIONES"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "21701",
"description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"code": "29801",
"description": "REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"
},
{
"code": "35401",
"description": "INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"
},
{
"code": "35701",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
],
"awards": [
{
"id": "C-2026-00020546",
"internal_reference": "C001-LA-85-W87-926011996-N-8-2023",
"title": "LA-N-8-2023",
"status": "PUBLICADO",
"contractor": {
"name": "JAZMIN ALEJANDRA DAVILA VILLA",
"normalized_name": "JAZMIN ALEJANDRA DAVILA VILLA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-03-20T19:03:50.000Z",
"starts_at": "2023-11-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "414504.83",
"tax": "66384.77",
"total": "480889.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35701-0001",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ.672)",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "17098.9",
"subtotal": "170989",
"tax": "27358.24",
"other_taxes": null,
"total": "198347.24",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "0",
"cucop_code": "35701-0001",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ.673)",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "15405",
"subtotal": "123240",
"tax": "19718.4",
"other_taxes": null,
"total": "142958.4",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
},
{
"number": "0",
"cucop_code": "35701-0001",
"description": "INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO (REQ. 2402)",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "120275.83",
"subtotal": "120275.83",
"tax": "19308.13",
"other_taxes": null,
"total": "139583.96",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
]
},
{
"id": "C-2026-00020548",
"internal_reference": "C002-LA-85-W87-926011996-N-8-2023",
"title": "LA-N-8-2023",
"status": "PUBLICADO",
"contractor": {
"name": "RETO INDUSTRIAL SA DE CV",
"normalized_name": "RETO INDUSTRIAL",
"rfc_type": null,
"slug": "reto-industrial"
},
"contract_period": {
"published_at": "2026-03-20T19:02:59.000Z",
"starts_at": "2023-11-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "408708.69",
"tax": "65393.39",
"total": "474102.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0010",
"description": "MATERIALES (FIBRA OPTICA, CABLE) REQ. 820",
"unit": "UNIDAD",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "408708.69",
"subtotal": "408708.69",
"tax": "65393.39",
"other_taxes": null,
"total": "474102.08",
"cucop_description": "FILTRO OPTICO (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2026-00020543",
"internal_reference": "C003-LA-85-W87-926011996-N-8-2023",
"title": "LA-N-8-2023",
"status": "PUBLICADO",
"contractor": {
"name": "INTEGRACION COMPUTACIONAL CAJEME SA DE CV",
"normalized_name": "INTEGRACION COMPUTACIONAL CAJEME",
"rfc_type": null,
"slug": "integracion-computacional-cajeme"
},
"contract_period": {
"published_at": "2026-03-20T19:04:15.000Z",
"starts_at": "2023-11-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "26895",
"tax": "4303.2",
"total": "31198.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0012",
"description": "DISCOS DE ESTADO SOLIDO (REQ.1777)",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "815",
"subtotal": "26895",
"tax": "4303.2",
"other_taxes": null,
"total": "31198.2",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
},
{
"id": "C-2026-00020540",
"internal_reference": "C004-LA-85-W87-926011996-N-8-2023",
"title": "LA-N-8-2023",
"status": "PUBLICADO",
"contractor": {
"name": "EISENHOLZ MBJ SA DE CV",
"normalized_name": "EISENHOLZ MBJ",
"rfc_type": null,
"slug": "eisenholz-mbj"
},
"contract_period": {
"published_at": "2026-03-20T19:04:35.000Z",
"starts_at": "2023-11-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "43780.16",
"tax": "7004.83",
"total": "50784.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0044",
"description": "TARJETAS CONTROLADORAS (REQ.2800)",
"unit": "UNIDAD",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "21890.08",
"subtotal": "43780.16",
"tax": "7004.83",
"other_taxes": null,
"total": "50784.99",
"cucop_description": "TARJETA DE RED (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Resumen de Convocatoria 8-2023.pdf",
"availability": "available",
"size_bytes": "332083",
"mime_type": "application/pdf",
"sha256": "f1b15fcdbf318f70bf8b75845180c07722f306ee69fd6444e6a3136bab70e19b",
"uploaded_at": "2025-12-12T14:36:15.261Z",
"updated_at": "2026-08-05T22:20:17.726Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Resumen de Convocatoria 8-2023.pdf",
"availability": "available",
"size_bytes": "332083",
"mime_type": "application/pdf",
"sha256": "f1b15fcdbf318f70bf8b75845180c07722f306ee69fd6444e6a3136bab70e19b",
"uploaded_at": "2025-12-12T14:36:17.516Z",
"updated_at": "2026-08-05T22:20:17.726Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "1-CONTRATO 2023.pdf",
"availability": "available",
"size_bytes": "64693",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:19.043Z",
"updated_at": "2025-12-12T14:36:19.044Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "BASES",
"filename": "1-BASE-LA-N-8-2023.pdf",
"availability": "available",
"size_bytes": "600175",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:20.751Z",
"updated_at": "2025-12-12T14:36:20.752Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXO 1",
"filename": "anexo 1 LA-N-8-2023.pdf",
"availability": "available",
"size_bytes": "164451",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:22.089Z",
"updated_at": "2025-12-12T14:36:22.090Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA-LA-N-8-2023.pdf",
"availability": "available",
"size_bytes": "2413177",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:24.046Z",
"updated_at": "2025-12-12T14:36:24.047Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "CATALOGO DE CONCEPTOS",
"filename": "CATALOGO ADMINISTRACION 2023 10E PLANTA BAJA.xlsx",
"availability": "available",
"size_bytes": "14219",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:25.276Z",
"updated_at": "2025-12-12T14:36:25.277Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "CATALOGO DE CONCEPTOS",
"filename": "CATALOGO INST AIRES 10G TERCER PISO.xlsx",
"availability": "available",
"size_bytes": "13996",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:26.363Z",
"updated_at": "2025-12-12T14:36:26.364Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "CATALOGO DE CONCEPTOS",
"filename": "CATALOGO DIVIDIDOS POLÃMEROS 3G SEGUNDA PLANTA SIN PRECIOS.xlsx",
"availability": "available",
"size_bytes": "35267",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:27.548Z",
"updated_at": "2025-12-12T14:36:27.549Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "doc01949820231110143037.pdf",
"availability": "available",
"size_bytes": "1527083",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:32.285Z",
"updated_at": "2025-12-12T14:36:32.286Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "1-FALLO-LA-N-8-2023.pdf",
"availability": "available",
"size_bytes": "12113603",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T14:36:39.777Z",
"updated_at": "2025-12-12T14:36:39.778Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T14:16:01.395Z",
"last_seen_at": "2026-07-29T15:12:08.069Z",
"first_seen_at": "2025-11-05T05:19:54.979Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:19:54.979Z"
},
"context": {
"prices": [
{
"cucop_code": "35701-0001",
"description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"priced_items": 57025,
"units": [
{
"n": 49707,
"max": 11024049560,
"min": 0.01,
"p10": 1443.67,
"p50": 11715,
"p90": 556820,
"unidad": "SERVICIO"
},
{
"n": 6204,
"max": 18672236,
"min": 8.3,
"p10": 378.993,
"p50": 2200,
"p90": 26523,
"unidad": "PIEZA"
},
{
"n": 514,
"max": 6556137.19,
"min": 0.01,
"p10": 202.774,
"p50": 8000,
"p90": 219283.711,
"unidad": "UNIDAD"
},
{
"n": 276,
"max": 129448.2,
"min": 59.96,
"p10": 250,
"p50": 345,
"p90": 809,
"unidad": "KILOGRAMO"
},
{
"n": 139,
"max": 4863000,
"min": 1300,
"p10": 6325.952,
"p50": 83440,
"p90": 522222.336,
"unidad": "LOTE"
},
{
"n": 69,
"max": 764721.71,
"min": 6.76,
"p10": 33.28,
"p50": 172.98,
"p90": 2252.136,
"unidad": "METRO"
},
{
"n": 43,
"max": 1784696.28,
"min": 8000,
"p10": 10070,
"p50": 84500,
"p90": 969263.648,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 35,
"max": 99200,
"min": 12,
"p10": 150,
"p50": 400,
"p90": 1027.1,
"unidad": "LITRO"
},
{
"n": 17,
"max": 83000,
"min": 45,
"p10": 104,
"p50": 440,
"p90": 32427.004,
"unidad": "METRO CUADRADO"
},
{
"n": 4,
"max": 6850,
"min": 6340,
"p10": 6340,
"p50": 6595,
"p90": 6850,
"unidad": "VOLTIOS POR METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 13896,
"p50": 10950
},
"2024": {
"n": 12842,
"p50": 10650
},
"2025": {
"n": 15079,
"p50": 8770
},
"2026": {
"n": 15208,
"p50": 8246.7
}
},
"refreshed_at": "2026-09-26T00:15:05.012Z"
},
{
"cucop_code": "21401-0010",
"description": "FILTRO OPTICO (SUMINISTROS INFORMATICOS)",
"priced_items": 18,
"units": [
{
"n": 17,
"max": 11494,
"min": 150,
"p10": 205.85,
"p50": 1390,
"p90": 9902,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 2298
},
"2024": {
"n": 4,
"p50": 629.5
},
"2025": {
"n": 3,
"p50": 205.85
},
"2026": {
"n": 6,
"p50": 4417.5
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "29401-0012",
"description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"priced_items": 666,
"units": [
{
"n": 641,
"max": 374137.07,
"min": 61.3,
"p10": 540,
"p50": 1741.61,
"p90": 9213.75,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 14756.51,
"min": 599.01,
"p10": 656.4786,
"p50": 884.37,
"p90": 6057.694,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 66048.09,
"min": 815,
"p10": 2906.275,
"p50": 20946.04,
"p90": 58885.985,
"unidad": "LOTE"
},
{
"n": 4,
"max": 599592.24,
"min": 3062.4,
"p10": 13843.68,
"p50": 129267.615,
"p90": 485575.137,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 224,
"p50": 1375
},
"2024": {
"n": 179,
"p50": 1475
},
"2025": {
"n": 139,
"p50": 1737
},
"2026": {
"n": 124,
"p50": 2596.81
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
},
{
"cucop_code": "29401-0044",
"description": "TARJETA DE RED (SUMINISTROS INFORMATICOS)",
"priced_items": 104,
"units": [
{
"n": 95,
"max": 122534.3,
"min": 38.75,
"p10": 127.72,
"p50": 596.7,
"p90": 12515.944,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 21890.08,
"min": 146.58,
"p10": 185.29,
"p50": 277.9,
"p90": 6862.606,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 401.5773
},
"2024": {
"n": 24,
"p50": 500.025
},
"2025": {
"n": 23,
"p50": 743
},
"2026": {
"n": 18,
"p50": 3538.495
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
}
],
"suppliers": [
{
"slug": "eisenholz-mbj",
"name": "EISENHOLZ MBJ SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "19161053.74",
"median_amount": "9580526.87",
"distinct_buyers": 2,
"first_contract_at": "2023-11-21T00:00:00.000Z",
"last_contract_at": "2025-11-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "50784.99"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "integracion-computacional-cajeme",
"name": "INTEGRACION COMPUTACIONAL CAJEME SA DE CV",
"total_contracts": 15,
"total_awarded_amount": "8127002.76",
"median_amount": "215309.92",
"distinct_buyers": 3,
"first_contract_at": "2023-05-30T00:00:00.000Z",
"last_contract_at": "2026-07-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "460712.26"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "reto-industrial",
"name": "RETO INDUSTRIAL SA DE CV",
"total_contracts": 34,
"total_awarded_amount": "1982656554.72",
"median_amount": "6106512.51",
"distinct_buyers": 14,
"first_contract_at": "2023-01-16T00:00:00.000Z",
"last_contract_at": "2026-09-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "637518.13"
},
"refreshed_at": "2026-09-17T08:45:09.713Z"
}
],
"buyer": {
"slug": "unison",
"name": "UNIVERSIDAD DE SONORA",
"total_procedures": 113,
"distinct_suppliers": 103,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 68,
"ADJUDICACIÓN DIRECTA": 45
},
"refreshed_at": "2026-09-24T22:30:03.236Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-85-w87-926011996-i-7-2023",
"nombre_procedimiento": "ADQUISICIONES",
"dependencia": "UNISON",
"siglas": "UNISON",
"score": 0.12146745664268621,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-11-01T14:00:00.000Z",
"fecha_publicacion": "2023-10-05T14:21:15.000Z",
"ganador": "INTEGRACION COMPUTACIONAL CAJEME SA DE CV",
"ganador_slug": "integracion-computacional-cajeme",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "4496107.36"
},
{
"numero_procedimiento": "la-85-w87-926011996-i-5-2025",
"nombre_procedimiento": "LA-85-W87-926011996-I-5-2025",
"dependencia": "UNISON",
"siglas": "UNISON",
"score": 0.12469262627915145,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-06-30T14:00:00.000Z",
"fecha_publicacion": "2025-06-03T14:09:33.000Z",
"ganador": "COMPUPROVEEDORES SA DE CV",
"ganador_slug": "compuproveedores",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "754474.29"
},
{
"numero_procedimiento": "la-85-w87-926011996-i-3-2023",
"nombre_procedimiento": "ADQUISICIONES",
"dependencia": "UNISON",
"siglas": "UNISON",
"score": 0.1516603917873124,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-08-11T13:00:00.000Z",
"fecha_publicacion": "2023-06-22T12:12:30.000Z",
"ganador": "SEGURIDAD E INSTALACIONES ESPECIALES ID SECURITY & INFRASTRUCTURE DE MEXICO, S.A. DE C.V.",
"ganador_slug": "seguridad-e-instalaciones-especiales-id-security-y-infrastructure-de-mexico",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "512807.24"
},
{
"numero_procedimiento": "la-85-w87-926011996-i-9-2024",
"nombre_procedimiento": "CONVOCATORIA-9-2023",
"dependencia": "UNISON",
"siglas": "UNISON",
"score": 0.15964322330693914,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-10-29T14:00:00.000Z",
"fecha_publicacion": "2024-10-03T13:56:48.000Z",
"ganador": "CONEXION PC SA DE CV",
"ganador_slug": "conexion-pc",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "559385.86"
},
{
"numero_procedimiento": "la-85-w87-926011996-i-1-2023",
"nombre_procedimiento": "ADQUISICIONES",
"dependencia": "UNISON",
"siglas": "UNISON",
"score": 0.19053844326275693,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-05-24T13:00:00.000Z",
"fecha_publicacion": "2023-04-27T09:55:13.000Z",
"ganador": "COMPUPROVEEDORES SA DE CV",
"ganador_slug": "compuproveedores",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "1283830.26"
},
{
"numero_procedimiento": "la-63-o40-904042983-n-1-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS BIENES",
"dependencia": "ITESCAM",
"siglas": "ITESCAM",
"score": 0.19213227127405175,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-11-29T13:00:00.000Z",
"fecha_publicacion": "2024-11-07T10:05:31.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}